| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5710130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GRAND GRUP |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013010 NJVKSH Kukes sherbime te pastrimit dhe gjelbrimit up nr 10 dt 24.03.2026 ft nr 02 dt 04.04.2026 pmd nr 03 dt 07.04.2026 |